Civic Intelligence

Dayspring Programs Inc.

990 • Fiscal year 2018 • EIN 52-2042543

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 20, 2019

Organization Profilewww.dayspringbaltimore.com

View Organization Page

1125 N Patterson Park AveBaltimore, MD 21213

(410) 563-3459

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$112,438

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.1%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$11,797,105

Down $176,195 (-1.5%) from 2017

Net Assets

Down

$9,313,476

Down $437,526 (-4.5%) from 2017

Liabilities

Up

$2,483,629

Up $261,331 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Down

$7,505,780

Down $241,467 (-3.1%) from 2017

Expenses

Up

$7,565,612

Up $98,057 (+1.3%) from 2017

Net Income

Down

-$59,832

Down $339,524 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,496,085Liabilities 2011: $5,261,846Net Assets 2011: $1,234,2392011Assets 2012: $5,322,935Liabilities 2012: $1,615,745Net Assets 2012: $3,707,1902012Assets 2013: $6,226,369Liabilities 2013: $2,435,280Net Assets 2013: $3,791,0892013Assets 2014: $5,805,048Liabilities 2014: $1,799,907Net Assets 2014: $4,005,1412014Assets 2015: $10,973,903Liabilities 2015: $1,692,594Net Assets 2015: $9,281,3092015Assets 2016: $11,390,257Liabilities 2016: $1,902,550Net Assets 2016: $9,487,7072016Assets 2017: $11,973,300Liabilities 2017: $2,222,298Net Assets 2017: $9,751,0022017Assets 2018: $11,797,105Liabilities 2018: $2,483,629Net Assets 2018: $9,313,4762018Assets 2019: $10,011,970Liabilities 2019: $4,108,333Net Assets 2019: $5,903,6372019Assets 2020: $11,815,767Liabilities 2020: $5,805,637Net Assets 2020: $6,010,1302020Assets 2021: $12,064,822Liabilities 2021: $6,052,802Net Assets 2021: $6,012,0202021Assets 2022: $11,128,653Liabilities 2022: $5,166,076Net Assets 2022: $5,962,5772022Assets 2023: $9,036,697Liabilities 2023: $3,535,514Net Assets 2023: $5,501,1832023Assets 2024: $8,356,010Liabilities 2024: $3,448,326Net Assets 2024: $4,907,6842024

Highlighted filing

2018

Assets$11,797,105
Liabilities$2,483,629
Net Assets$9,313,476
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $4,333,9812011Revenue 2012: $6,422,181Expenses 2012: $4,388,899Net Income 2012: $2,033,2822012Revenue 2013: $6,191,000Expenses 2013: $6,107,101Net Income 2013: $83,8992013Revenue 2014: $6,641,033Expenses 2014: $6,426,981Net Income 2014: $214,0522014Revenue 2015: $5,086,223Expenses 2015: $5,090,910Net Income 2015: -$4,6872015Revenue 2016: $6,919,305Expenses 2016: $6,588,504Net Income 2016: $330,8012016Revenue 2017: $7,747,247Expenses 2017: $7,467,555Net Income 2017: $279,6922017Revenue 2018: $7,505,780Expenses 2018: $7,565,612Net Income 2018: -$59,8322018Revenue 2019: $8,119,631Expenses 2019: $8,239,786Net Income 2019: -$120,1552019Revenue 2020: $7,772,836Expenses 2020: $7,665,260Net Income 2020: $107,5762020Revenue 2021: $7,603,880Expenses 2021: $7,601,990Net Income 2021: $1,8902021Revenue 2022: $7,705,875Expenses 2022: $7,755,318Net Income 2022: -$49,4432022Revenue 2023: $6,878,696Expenses 2023: $7,340,090Net Income 2023: -$461,3942023Revenue 2024: $7,469,378Expenses 2024: $8,062,877Net Income 2024: -$593,4992024

Highlighted filing

2018

Revenue$7,505,780
Expenses$7,565,612
Net Income-$59,832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 20, 2019
Return Version
2017v2.3
Gross Receipts
$7,505,780
Mission and Program Overview

Mission

Substance abuse assistance - housing head start programs - developmental activities for children and parenting activities for parents.

Substance abuse assistance - housing; Head Start programs - developmental activities for children and parenting activities for parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,326,754$5,315,977▼ $10,777
Land, Buildings, and Equipment, Net$1,067,711$1,181,479▲ $113,768
Savings and Temporary Cash Investments$524,454$531,272▲ $6,818
Accounts Receivable$781,106$357,112▼ $423,994
Cash and Non-Interest-Bearing Accounts$187,932$304,801▲ $116,869
Prepaid Expenses and Deferred Charges$13,341$26,899▲ $13,558
Total Assets$11,973,300$11,797,105▼ $176,195
Other Assets Total$4,072,002$4,079,565▲ $7,563
Liabilities
Other Liabilities$1,285,185$1,360,198▲ $75,013
Accounts Payable and Accrued Expenses$937,113$773,431▼ $163,682
Mortgage Notes Payable Secured by Investment Property-$350,000-
Total Liabilities$2,222,298$2,483,629▲ $261,331
Net Assets / Fund Balance
Unrestricted Net Assets$9,206,433$8,767,363▼ $439,070
Temporarily Rstr Net Assets$544,569$546,113▲ $1,544
Total Net Assets Fund Balance$9,751,002$9,313,476▼ $437,526
Total Liabilities and Net Assets / Fund Balance$11,973,300$11,797,105▼ $176,195

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$969,717$418,702$1,388,419
Equipment$194,735$543,012$737,747
Buildings$17,027$58,737$75,764
Other Assets Org$4,079,565--
Other Securities$5,315,977--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Pamela TalabisExecutive DirectorFT$105,538$6,900$112,438

Board Members and Trustees

NameTitle
Marcia A Middleton PHD PEPresident
Kenneth Akwuole PHDVice President
Loraine AllenDirector
Mary WatersDirector
Rebekah CarmichaelDirector
Renae WilliamsDirector
Sondra MitchellDirector
Linnea AndersonSecretary
Susan Euteneuer EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,221,043
Program Service Revenue
$220,224
Investment Income
$58,381
Other Revenue
$6,132
All Other Contributions
$21,279
Change in Net Assets
$-59,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,505,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,505,780
Total Revenue per Form 990
$7,505,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,203,684
Other Expenses$3,361,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,321,988$46,827-$3,368,815
Other Employee Benefits$458,939$6,469-$465,408
Occupancy$357,918$42,142-$400,060
Payroll Taxes$253,450$3,573-$257,023
Depreciation Depletion$155,204$39,072-$194,276
All Other Expenses$69,410$53,337-$122,747
Current Officers, Directors, Trustees, and Key Employees$110,875$1,563-$112,438
Travel$67,679$2,542-$70,221
Insurance$34,848$20,467-$55,315
Office Expenses$31,493$4,788-$36,281
Other Expenses$178,834$10,777-$10,777
Advertising$2,331$371-$2,702
Total Functional Expenses$7,188,352$377,260$0$7,565,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,582,593
Expenses per Audited Statements$7,565,612
Total Expenses per Form 990$7,565,612
Expenses Not Reported on Form 990$16,981
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related parties$658,341
Loan Payable$608,447
Refundable advances$93,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“After the form 990 is prepared by the accounting firm, a copy of draft is reviewed by the executive director. The form will be updated based on comments of the Executive Director. Then a copy of form 990 is made available to the board of directors. Once it is shared with the board of directors the final copy is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Annually, the Board of Directors sign a conflict of interest statement. No other monitoring is performed.”

Form 990, Part VI, Section B, line 15A

“The Board members participated in a review and voted for a 3% increase which would begin July 1, 2015.”

Form 990, Part VI, Section C, line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Dayspring Programs Inc
EIN
52-2042543
Phone
4105633459
Address
1125 N Patterson Park Ave, Baltimore, MD 21213

Signing Officer

Name
Pamela Talabis PhD
Title
Executive Director
Phone
4105633459
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Talabis PhD
Formed
1997
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
130
Volunteers
1,120

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Monique Booker
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“Dayspring has been recognized by the Internal Revenue Service (IRS) as a tax-exempt organization, as defined by 501(c)(3) of the Internal Revenue Code (IRC), that is publicly supported and, therefore, is not a private foundation. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. Dayspring performed an evaluation of uncertain tax positions as of June 30, 2018, and determined that there were no matters that would require recognition in the consolidated financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2018, the statute of limitations for fiscal years 2015 through 2018 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which Dayspring files tax returns. It is the Dayspring's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Part XII, Line 2D - Other Adjustments:

“Interest expense 16,981.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Dayspring Programs, Inc. (Dayspring) was established in 1997 to improve the quality of life for children and families focusing on those affected by substance abuse, homelessness and poverty. The purpose was to provide housing and support services to strengthen sustained recovery and self-sufficiency of homeless families in treatment and recovery from substance abuse. Dayspring's Head Start services target low-income families with a special emphasis on substance abuse prevention programs.Dayspring provides a Head Start program serving 583 children. Head Start centers provide developmentally appropriate activities for children and parenting education activities for parents. Substance abuse prevention programs are provided for both housing and Head Start participants.Dayspring meets State health and safety requirements in its facilities. Dayspring Head Start meets licensing requirements of the State Child Care Administration and all federal Head Start requirements. Dayspring Programs was awarded the Standards for Excellence Seal given by Maryland Association of Nonprofit Organizations. This Seal is an ethics and accountability code and signifies that, "The organization's governance and management policies, practices, and procedures meet the highest ethical standards for nonprofits in Maryland."
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042142
IRS990/OccupancyGrp/ProgramServicesAmt0357918
IRS990/OccupancyGrp/TotalAmt0400060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04788
IRS990/OfficeExpensesGrp/ProgramServicesAmt031493
IRS990/OfficeExpensesGrp/TotalAmt036281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04072002
IRS990/OtherAssetsTotalGrp/EOYAmt04079565
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0458939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465408
IRS990/OtherExpensesGrp/Desc0Client assistance
IRS990/OtherExpensesGrp/Desc1Purchased services
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Loss of subsidiaries
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310777
IRS990/OtherExpensesGrp/ProgramServicesAmt01771242
IRS990/OtherExpensesGrp/ProgramServicesAmt1374141
IRS990/OtherExpensesGrp/ProgramServicesAmt2178834
IRS990/OtherExpensesGrp/TotalAmt01772305
IRS990/OtherExpensesGrp/TotalAmt1393170
IRS990/OtherExpensesGrp/TotalAmt2304074
IRS990/OtherExpensesGrp/TotalAmt310777
IRS990/OtherLiabilitiesGrp/BOYAmt01285185
IRS990/OtherLiabilitiesGrp/EOYAmt01360198
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt06132
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06132
IRS990/OtherRevenueTotalAmt06132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03321988
IRS990/OtherSalariesAndWagesGrp/TotalAmt03368815
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03573
IRS990/PayrollTaxesGrp/ProgramServicesAmt0253450
IRS990/PayrollTaxesGrp/TotalAmt0257023
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026899
IRS990/PrincipalOfficerNm0Pamela Talabis PhD
IRS990/PriorPeriodAdjustmentsAmt0-377694
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07564229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06731
IRS990/PYOtherExpensesAmt03512083
IRS990/PYOtherRevenueAmt069330
IRS990/PYProgramServiceRevenueAmt0106957
IRS990/PYRevenuesLessExpensesAmt0279692
IRS990/PYSalariesCompEmpBnftPaidAmt03955472
IRS990/PYTotalExpensesAmt07467555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07747247
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-59832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0220224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07221043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07564229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06710973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04896592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06293570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032686407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134441
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0116140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt077797
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0215388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0484787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt032686407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07221043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07564229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06710973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04896592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06293570
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032686407
IRS990ScheduleA/TotalSupportAmt033305635
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075764
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0543012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0737747
IRS990ScheduleD/ExpensesNotReportedAmt016981
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07565612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0969717
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0418702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01388419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04079565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan Receivable
IRS990ScheduleD/OtherExpensesIncludedAmt016981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0608447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1658341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt293410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related parties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Refundable advances
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05315977
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in Subsidiaries
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07505780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Dayspring has been recognized by the Internal Revenue Service (IRS) as a tax-exempt organization, as defined by 501(c)(3) of the Internal Revenue Code (IRC), that is publicly supported and, therefore, is not a private foundation. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. Dayspring performed an evaluation of uncertain tax positions as of June 30, 2018, and determined that there were no matters that would require recognition in the consolidated financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2018, the statute of limitations for fiscal years 2015 through 2018 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which Dayspring files tax returns. It is the Dayspring's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Interest expense 16,981.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01181479
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04079565
IRS990ScheduleD/TotalBookValueSecuritiesAmt05315977
IRS990ScheduleD/TotalExpensesPerForm990Amt07565612
IRS990ScheduleD/TotalLiabilityAmt01360198
IRS990ScheduleD/TotalRevenuePerForm990Amt07505780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07505780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07582593
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the form 990 is prepared by the accounting firm, a copy of draft is reviewed by the executive director. The form will be updated based on comments of the Executive Director. Then a copy of form 990 is made available to the board of directors. Once it is shared with the board of directors the final copy is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the Board of Directors sign a conflict of interest statement. No other monitoring is performed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board members participated in a review and voted for a 3% increase which would begin July 1, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes these documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0Dayspring Programs Inc
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Dayspring Loan LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0273787167
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04079565
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Borrowing funds for the acquisition and renovation of a building in MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01125 N Patterson Park Ave
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Baltimore
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd021213
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Dayspring Programs Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0273598589
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Real Estate Management
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Dayspring Programs Management LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0422178
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-6218

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,797,105
Liabilities
$2,483,629
Net assets
$9,313,476
Revenue
$7,505,780
Expenses
$7,565,612
Net income
-$59,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.36$3.45$4.91$7.47$8.06$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$3.54$5.50$6.88$7.34$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$5.17$5.96$7.71$7.76$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$6.05$6.01$7.60$7.60$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$5.81$6.01$7.77$7.67$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$4.11$5.90$8.12$8.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$11.8$2.48$9.31$7.51$7.57$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$2.22$9.75$7.75$7.47$0.28
2016Detailed filing. Detailed filing data is available for this year.$11.4$1.90$9.49$6.92$6.59$0.33
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.69$9.28$5.09$5.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.81$1.80$4.01$6.64$6.43$0.21
2013Summary only. Only limited summary data is available for this year.$6.23$2.44$3.79$6.19$6.11$0.08
2012Summary only. Only limited summary data is available for this year.$5.32$1.62$3.71$6.42$4.39$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$5.26$1.23$4.33
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